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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LA FRAICHEUR DE MON JARDIN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | LA FRAICHEUR DE MON JARDIN B |
| Siren | 847548120 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48466 |
| Management number | 2019B01619 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 756.00 | 3 919.00 | 7 837.00 | 11 756.00 |
044 Total Fixed Assets | 11 756.00 | 3 919.00 | 7 837.00 | 11 756.00 |
072 Receivables – Other | 19 003.00 | 19 003.00 | 19 003.00 | |
084 Cash | 29 974.00 | 29 974.00 | 29 974.00 | |
096 Total Current Assets + Prepaid Expenses | 48 977.00 | 48 977.00 | 48 977.00 | |
110 Total Assets | 60 733.00 | 3 919.00 | 56 814.00 | 60 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 873.00 | |||
142 Total Equity - Total I | 6 875.00 | |||
156 Loans and similar debts | 14 797.00 | |||
166 Suppliers and related accounts | 5 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 647.00 | |||
172 Other debts | 30 381.00 | |||
176 Total debts | 50 340.00 | |||
180 Liabilities Total | 57 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 134.00 | 114 134.00 | ||
232 Total operating income excluding VAT | 114 134.00 | 114 134.00 | ||
234 Purchases of goods (including customs duties) | 63 889.00 | 63 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 972.00 | 2 972.00 | ||
242 Other external expenses | 26 925.00 | 26 925.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 8 991.00 | 8 991.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 3 919.00 | 3 919.00 | ||
264 Total operating expenses | 107 345.00 | 107 345.00 | ||
270 Operating profit | 6 789.00 | 6 789.00 | ||
306 Income tax's | 941.00 | 941.00 | ||
310 Profit or loss | 5 848.00 | 5 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 756.00 | 11 756.00 | ||
492 Total Fixed Assets (Increases) | 11 756.00 | 11 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 297.00 | 4 297.00 | ||
378 Amount of deductible VAT on goods and services | 6 097.00 | 6 097.00 | ||
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